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Nonprofit · EIN 46-3112227

ROOM IN THE INN - MEMPHIS

Tax-exempt · MEMPHIS, TN 38105

Financials

$1.4M$1.6M2023$1.4M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of ROOM IN THE INN - MEMPHIS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$1,435,419$1,760,879-$325,460$1,982,235$1,445,843$536,392
June 30, 2024990 (amended)$1,387,439$1,593,602-$206,163$2,031,600$1,333,836$697,764
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$1,404,872
of which government grants
$349,144
Program service revenue
$0
Investment income
$12,518
Net gain from sales of assets
-$3,523
Net income from fundraising events
$18,029
Other revenue
$18,029

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$98,209
Other salaries and wages
$876,991
Salaries, compensation and benefits (total)
$1,062,175
Professional fundraising fees
$0
Occupancy
$244,591
Depreciation
$52,214
Program services (functional)
$1,505,806
Management and general (functional)
$161,364
Fundraising (functional)
$93,709

Balance sheet and other

Total assets, start of year
$2,031,600
Total assets, end of year
$1,982,235
Total liabilities, end of year
$1,445,843
Net assets, end of year
$536,392
Land, buildings and equipment
$107,163
Net assets without donor restrictions
$449,618
Net assets with donor restrictions
$86,774
Gross receipts
$1,543,218
Employees
41
Volunteers
925
Year formed
2013
State of legal domicile
TN

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LISA ANDERSONExecutive Dir.
Trustee or director
20$98,209
JOHN MAYChairman
Trustee or director, Officer
2$0
RONALD WIGGINSTreasurer
Trustee or director, Officer
2$0
REV DR PEGGY JEAN CRAIGVice Chair
Trustee or director, Officer
2$0
ANNA BISHOPSecretary
Trustee or director, Officer
1$0
CLARICE HUNTDirector
Trustee or director
1$0
JAY COGGINDirector
Trustee or director
1$0
WILLIAM DRENNANDirector
Trustee or director
1$0
JULIET WADDELL PITTMANDirector
Trustee or director
1$0
EDDIE ROBINSONDirector
Trustee or director
1$0
REV DR DOROTHY WELLSDirector
Trustee or director
1$0
990 for the year ended June 30, 2024: 13 people
NameTitleHours / weekCompensation
LISA ANDERSONExecutive Dir.
Trustee or director
40$91,760
JOHN MAYChairman
Trustee or director, Officer
2$0
RONALD WIGGINSTreasurer
Trustee or director, Officer
2$0
REV DR PEGGY JEAN CRAIGVice Chair
Trustee or director, Officer
2$0
ANNA BISHOPSecretary
Trustee or director, Officer
1$0
JAY COGGINDirector
Trustee or director
1$0
DR RHONDA DAVISDirector
Trustee or director
1$0
WILLIAM DRENNANDirector
Trustee or director
1$0
DR BETTY JO DULANEYDirector
Trustee or director
1$0
CLARICE HUNTDirector
Trustee or director
1$0
JULIET WADDELL PITTMANDirector
Trustee or director
1$0
EDDIE ROBINSONDirector
Trustee or director
1$0
REV DR DOROTHY WELLSDirector
Trustee or director
1$0

Address and contacts

Address (IRS master file)
409 AYERS ST, MEMPHIS, TN 38105-3112
In care of
% LISA ANDERSON
Signed the 990
CAROLYN A DAVIS, FINANCE DIRECTOR
Phone
(901) 467-0122
Return prepared by
GREGG S BOSSEN CPA PC

Mission

Sheltering those experiencing homelessness in a safe environment of hospitality.

990 for the year ended June 30, 2025

Program accomplishments

  • Three programs shelter and feed individuals, families, and the medically fragile experiencing homelessness while assisting with their journey toward housing in Memphis, Tennessee. Volunteers gave over 21,500 hours to shelter, feed, transport, and provide hospitality to guests experiencing homelessness. Support from private donations, businesses and corporations, private and corporate foundations, and government grants made it possible to operate three programs: 1) emergency shelter during the winter for street-level individuals, 2) year-round emergency shelter for families, and 3) respite care for medically fragile individuals. During the fiscal year, 62 households exited homelessness and 35 individuals gained new employment. Approximately 27,980 meals were served through the combined programs.Program Summaries: Congregational Shelter: A network of 38 diverse congregations opened their doors to provide food and shelter to people who are experiencing street-level homelessness from November through March each year and May through September. 5,959 warm, safe beds were provided over 240 nights. Family Inn:Families experiencing homelessness live in the comfort of a private room with an en suite bathroom as they work toward permanent housing. During their stay families receive meals and supportive services. Educational and counseling programs for adults and children are available. 115 families including 289 children were welcomed during the year.Recuperative Care:Unsheltered individuals who are medically fragile and in need of a safe place to recover from illness stay in private rooms with three meals a day. The staff coordinates care with medical providers and assists with the guests' housing goals. Opportunities for occupational coaching and counseling as well as physical strengthening are part of the recovery process. 63 individuals came to the Recuperative Care Center for respite.Impact Data:Sheltered 996 Individuals in 3 programs289 Children in 115 families 35 gained new employment62 households moved into housing63 Medically fragile guests rested, recovered, and secured needed resources 240 Nights of life-saving winter and summer shelter in host congregationsTotal volunteer hours over 21,500Approximately 27,980 meals servedHistory:Room in the Inn Memphis (RITI) began as an outreach project in the fall of 2009 at Colonial Cumberland Presbyterian Church. The congregation welcomed strangers into the warm, safe sanctuary of a building that was underused during the winter. Following three years of winter shelter by the first host congregation, an advisory committee was formed to discern the future direction of what was becoming a thriving program for those experiencing homelessness. The advisory committee recommended forming a permanent board of directors and applying for 501c3 status which was granted in 2013. RITI fulfills its mission through three programs. The first program is Congregational Shelter. During the coldest months of the year, November through March, a network of faith communities shelters small groups of individuals at their places of worship. The second and third programs, which are the Family Inn and Recuperative Care Center, began early in 2021. Both of these newer programs are housed in a 24/7 facility in Memphis Medical District. Family Inn shelters families experiencing homelessness referred by Memphis Inter-Faith Association (MIFA) and approved for MIFAs Rapid Rehousing Program. These families work with our Family Inn Director and Family Advocate as they go through the process of locating and moving into housing. The Recuperative Care Center shelters medically fragile individuals and offers case management to assist in a pathway to housing. More information about our programs can be found online at https://ritimemphis.org/RITI is actively addressing the need for emergency and temporary shelter for individuals and families experiencing homelessness. During RITIs pandemic response, it became apparent there was a gap in both temporary shelter for families and case management services to assist families during the Rapid Rehousing process. After a successful pilot period, the Family Inn became a permanent program and moved to a new location with the capacity to shelter up to 14 families. Another service gap identified was a place of respite for individuals well enough to be discharged from the hospital but still in need of a safe place to rest and recuperate. The Recuperative Care Center became a permanent program and is located at the same facility as the Family Inn. The Recuperative Care Center has the capacity to shelter up to 14 individuals.
    Expenses $1,505,806

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-3112227
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2014
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,982,235
Income (IRS master file)
$1,543,218

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$1,435,419$1,760,879$1,982,235IRS
990June 2024$1,387,439$1,593,602$2,031,600XML
990June 2023$1,637,830$1,424,309$2,345,002IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3112227).

Questions about ROOM IN THE INN - MEMPHIS

What is the EIN of ROOM IN THE INN - MEMPHIS?
The employer identification number (EIN) of ROOM IN THE INN - MEMPHIS is 46-3112227.
Is ROOM IN THE INN - MEMPHIS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to ROOM IN THE INN - MEMPHIS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROOM IN THE INN - MEMPHIS file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ROOM IN THE INN - MEMPHIS due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROOM IN THE INN - MEMPHIS last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ROOM IN THE INN - MEMPHIS?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $98,209 (LISA ANDERSON, Executive Dir.).
How much revenue does ROOM IN THE INN - MEMPHIS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $1,435,419, expenses of $1,760,879 and total assets of $1,982,235 at year end.

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